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REGISTERED NUMBER: 05824252 (England and Wales)














Abbreviated Unaudited Accounts

for the Year Ended 31 May 2016

for

AA Conservatories (NW) Limited

AA Conservatories (NW) Limited (Registered number: 05824252)






Contents of the Abbreviated Accounts
for the Year Ended 31 May 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

AA Conservatories (NW) Limited

Company Information
for the Year Ended 31 May 2016







DIRECTORS: Mrs K Sheldon
N A Sheldon





SECRETARY: Mrs K Sheldon





REGISTERED OFFICE: C/O Task Accounting Limited
Commodore House
51 Conway Road
Colwyn Bay
Conwy
LL29 7AW





REGISTERED NUMBER: 05824252 (England and Wales)





ACCOUNTANTS: Task Accounting Limited
Commodore House
51 Conway Road
Colwyn Bay
Conwy
LL29 7AW

AA Conservatories (NW) Limited (Registered number: 05824252)

Abbreviated Balance Sheet
31 May 2016

31.5.16 31.5.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - 500
Tangible assets 3 16,765 21,757
16,765 22,257

CURRENT ASSETS
Stocks - 2,500
Debtors 62,491 34,382
Cash at bank and in hand 8,209 40
70,700 36,922
CREDITORS
Amounts falling due within one year 77,034 53,414
NET CURRENT LIABILITIES (6,334 ) (16,492 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,431

5,765

CREDITORS
Amounts falling due after more than
one year

(8,379

)

(14,394

)

PROVISIONS FOR LIABILITIES - (306 )
NET ASSETS/(LIABILITIES) 2,052 (8,935 )

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 1,952 (9,035 )
SHAREHOLDERS' FUNDS 2,052 (8,935 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

AA Conservatories (NW) Limited (Registered number: 05824252)

Abbreviated Balance Sheet - continued
31 May 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 17 January 2017 and were signed
on its behalf by:




Mrs K Sheldon - Director



N A Sheldon - Director


AA Conservatories (NW) Limited (Registered number: 05824252)

Notes to the Abbreviated Accounts
for the Year Ended 31 May 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in
accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed
at the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line
basis over the period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2015
and 31 May 2016 5,000
AMORTISATION
At 1 June 2015 4,500
Amortisation for year 500
At 31 May 2016 5,000
NET BOOK VALUE

At 31 May 2016 -
At 31 May 2015 500

AA Conservatories (NW) Limited (Registered number: 05824252)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 May 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2015 52,172
Additions 596
At 31 May 2016 52,768
DEPRECIATION
At 1 June 2015 30,415
Charge for year 5,588
At 31 May 2016 36,003
NET BOOK VALUE
At 31 May 2016 16,765
At 31 May 2015 21,757

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.16 31.5.15
value: £    £   
100 Ordinary 1 100 100

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2016 and
31 May 2015:

31.5.16 31.5.15
£    £   
N A Sheldon
Balance outstanding at start of year 11,633 7,972
Amounts advanced - 3,661
Amounts repaid - -
Balance outstanding at end of year - 11,633

Mrs K Sheldon
Balance outstanding at start of year 2,439 2,235
Amounts advanced - 204
Amounts repaid - -
Balance outstanding at end of year - 2,439